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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 472
Message text: La vía bancaria del documento de pago &1 no se ha editado completamente
The bank chain for payments in &V2& format only supports one
intermediary bank.
The system only transferred the first intermediary bank from the bank
chain to the payment medium for payment document &V1&.
Change the bank chain accordingly, if you require correct bank chain
details for this payment.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F0472
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F0471
La vía bancaria del documento del pago &1 no ha podido imprimirse
¿Qué causa este problema? The bank chain for payment document &V1& could not be output as it contains more than one bank of the same <DS...
F0470
El banco corresponsal del emisor no ha podido imprimirse
¿Qué causa este problema? The system could not print the sender's correspondent bank in payment document &V1& as this is not supported...
F0473
La vía bancaria del documento de pago &1 no está permitida
¿Qué causa este problema? The bank chain for payments in &V2& format only supports one intermediary bank. The bank chain specified for paym...
F0474
Avisos de nota de pago solo soportados para los pagos recibidos
¿Qué causa este problema? You have flagged this payment run as a <DS:DE.X_DD_PRENOTIF_F110>direct debit pre-notification run</>, so the...
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